|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-001-002/141
(TARRAKALAN)
|
1739001001NRG24301220230484911
|
30/12/2023
|
prem
|
1739001001WL052574
|
prem
|
00415
|
SBIN0030091
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
prem
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/799
(TARRAKALAN)
|
1739001001NRG24301220230484903
|
30/12/2023
|
machila
|
1739001001WL052573
|
machila
|
00415
|
SBIN0030091
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
machila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/1047
(TARRAKALAN)
|
1739001001NRG24301220230484909
|
30/12/2023
|
guddi
|
1739001001WL052574
|
guddi
|
00697
|
BKID0MG9068
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
guddi
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/158-A
(TARRAKALAN)
|
1739001001NRG24301220230484898
|
30/12/2023
|
Raveena Aadivasi
|
1739001001WL052573
|
Raveena Aadivasi
|
00697
|
BKID0MG9068
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
RaveenaAadivasi
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/470
(TARRAKALAN)
|
1739001001NRG24301220230484899
|
30/12/2023
|
kamleshi
|
1739001001WL052573
|
kamleshi
|
00697
|
BKID0MG9068
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
kamleshi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/523
(TARRAKALAN)
|
1739001001NRG24301220230484917
|
30/12/2023
|
manisha
|
1739001001WL052574
|
manisha
|
00697
|
BKID0MG9068
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685480393
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|